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REGISTERED NUMBER: 12669240 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023

FOR

SASH WINDOWS UK FAMILY LTD

SASH WINDOWS UK FAMILY LTD (REGISTERED NUMBER: 12669240)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SASH WINDOWS UK FAMILY LTD

COMPANY INFORMATION
for the Year Ended 30th June 2023







DIRECTORS: R Rusu
Mrs N Rusu





SECRETARY:





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 12669240 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

SASH WINDOWS UK FAMILY LTD (REGISTERED NUMBER: 12669240)

BALANCE SHEET
30th June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 754 874

CURRENT ASSETS
Debtors 5 36,528 16,272
Cash at bank 5,906 19,537
42,434 35,809
CREDITORS
Amounts falling due within one year 6 30,285 18,883
NET CURRENT ASSETS 12,149 16,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,903

17,800

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,803 17,700
SHAREHOLDERS' FUNDS 12,903 17,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st February 2024 and were signed on its behalf by:





R Rusu - Director


SASH WINDOWS UK FAMILY LTD (REGISTERED NUMBER: 12669240)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th June 2023

1. STATUTORY INFORMATION

Sash Windows Uk Family Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Pension costs
The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2022 1,165
Additions 229
At 30th June 2023 1,394
DEPRECIATION
At 1st July 2022 291
Charge for year 349
At 30th June 2023 640
NET BOOK VALUE
At 30th June 2023 754
At 30th June 2022 874

SASH WINDOWS UK FAMILY LTD (REGISTERED NUMBER: 12669240)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 31,189 15,405
Other debtors 5,339 867
36,528 16,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,947 -
Taxation and social security 12,619 15,329
Other creditors 10,719 3,554
30,285 18,883

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £23,400 (2022 - £8,000) were paid to the directors .

As at 30 June 2023, the company owed £7,818 (2022: £635) to Mr R Rusu, a director and shareholder. This loan is interest free and repayable on demand.


8. ULTIMATE CONTROLLING PARTY

The shareholders are the ultimate controlling parties.